SpendingContractsPurchase order

What has the City paid on purchase order GAETL70TL2570G1002?

$47K paid to 2 different vendors (the largest, Privacy-Police, received $36.3K) across 24 payments from December 23, 2024 to August 20, 2025, charged to Police / Travel.

Checkbook LA · Updated Sep 22, 2026
A blanket order, not one firm's contract

2 different vendors draw against this purchase order, so the $47K above is the whole order, not the spend of whichever vendor you arrived from. The City uses these for standing arrangements like outside counsel, library materials and expert witnesses. Per-vendor amounts are below.

What it was for

Travel

Budget line.

Order description, as published:

PRIVACY-POLICE

VARIOUS

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated December 19, 2024.

Paid from

General Fund

discretionary tax dollars — this competes with police, fire, parks and everything else.

Department: Police

Paid to

Privacy-Police$36K · 14 payments
US Bank$10K · 10 payments

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1December 23, 2024November 25, 202428dAIRFARE - US BANK BILLING STATEMENT 11/25/2024$898
2December 30, 2024January 5, 2025—PRIVACY-POLICE$8,607
3January 9, 2025October 24, 202477dPRIVACY-POLICE$789
4January 9, 2025October 24, 202477dPRIVACY-POLICE$789
5February 3, 2025November 15, 202480dPRIVACY-POLICE$1,184
6March 19, 2025February 25, 202522dCAR RENTAL - US BANK BILLING STATEMENT 02/25/25$1,130
7March 19, 2025February 25, 202522dCAR RENTAL - US BANK BILLING STATEMENT 02/25/25$323
8March 28, 2025May 16, 2025—PRIVACY-POLICE$8,317
9April 17, 2025March 25, 202523dAIRFARE - US BANK BILLING STATEMENT 03/25/25$2,649
10April 24, 2025February 14, 202569dPRIVACY-POLICE$1,076
11May 12, 2025June 27, 2025—PRIVACY-POLICE$8,382
12May 15, 2025April 25, 202520dAIRFARE - US BANK BILLING STATEMENT 04/25/25$998
13May 15, 2025April 25, 202520dCAR RENTAL - US BANK BILLING STATEMENT 04/25/25$233
14May 21, 2025March 20, 202562dPRIVACY-POLICE$1,109
15May 21, 2025March 20, 202562dPRIVACY-POLICE$203
16May 29, 2025April 4, 202555dPRIVACY-POLICE$1,500
17May 29, 2025April 4, 202555dPRIVACY-POLICE$1,068
18June 23, 2025May 26, 202528dCAR RENTAL - US BANK BILLING STATEMENT 05/26/2025$1,915
19June 23, 2025May 26, 202528dAIRFARE - US BANK BILLING STATEMENT 05/26/2025$797
20July 21, 2025June 25, 202526dCAR RENTAL - US BANK BILLING STATEMENT 06/25/2025$1,057
21July 24, 2025May 16, 202569dPRIVACY-POLICE$994
22August 6, 2025June 6, 202561dPRIVACY-POLICE$1,398
23August 15, 2025June 27, 202549dPRIVACY-POLICE$894
24August 20, 2025July 25, 202526dCAR RENTAL - US BANK BILLING STATEMENT 07/25/2025$398

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.